Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,405 | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
24/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,300 | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,200 | |||||||
24/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 3,100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 11,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:40 AM. |